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1
Our local address
2 Statement date
3 Your account number
- Please write this number on your check or money order and on all correspondence.
4 Total amount due - This
total includes current month’s charges and any previous balance
on the account.
5 Due date of payment
- Please pay bills by the payment due date to ensure that your payment
will appear on the following month’s statement. Payments received
after this date will be included on your next statement.
6 Your service or billing
address - Please be sure we have your correct name and address. Corrections
should be mailed separately to our office (#1) not to the payment
return address (#7)
7 Payment return address
- Be sure this address shows through the window of the return envelope.
8 Please keep the top
portion of the statement for your records.
9 Please keep the top
portion of the statement for your records.
10 Our customer service
phone number for your convenience. Current billing period.
11 Service from (date)
- service to (date)
12 All transactions during
the previous month including payments received, current service charges
and miscellaneous transactions.
13 Information regarding
services, events, etc.
14 Messages are updated
monthly regarding your services, special events and promotions. Be sure
to read for this important information.
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here<< For more PRINTABLE SAMPLE
BILL
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